|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOITAMARI
|
AS-03-092-005-003/140
(JOGIGHOPA)
|
0403092000NRG23250320230202877
|
26/03/2023
|
Lotifa Khatun
|
0403092WL031445
|
Lotifa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307105101
|
|
LATIFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOITAMARI
|
AS-03-092-005-003/22
(JOGIGHOPA)
|
0403092000NRG23250320230202886
|
26/03/2023
|
Fatema Khatun
|
0403092WL031445
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307105099
|
|
FATE KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOITAMARI
|
AS-03-092-005-003/22
(JOGIGHOPA)
|
0403092000NRG23250320230202885
|
26/03/2023
|
Syed ALi
|
0403092WL031445
|
Syed ALi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307105073
|
|
SAYED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOITAMARI
|
AS-03-092-005-003/232
(JOGIGHOPA)
|
0403092000NRG23250320230202891
|
26/03/2023
|
Motior Rahman
|
0403092WL031445
|
Motior Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307105105
|
|
MOTIOR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOITAMARI
|
AS-03-092-005-003/250
(JOGIGHOPA)
|
0403092000NRG23250320230202905
|
26/03/2023
|
Sahida Khatun
|
0403092WL031445
|
Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307105072
|
|
SAHIDA KHATUN CO ASRAF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOITAMARI
|
AS-03-092-005-003/27
(JOGIGHOPA)
|
0403092000NRG23250320230202912
|
26/03/2023
|
Hajira Khatun
|
0403092WL031445
|
Hajira Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307105096
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOITAMARI
|
AS-03-092-005-003/277
(JOGIGHOPA)
|
0403092000NRG23250320230202913
|
26/03/2023
|
Sahid Ali
|
0403092WL031445
|
Sahid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307105104
|
|
SAHID ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOITAMARI
|
AS-03-092-005-003/286
(JOGIGHOPA)
|
0403092000NRG23250320230202917
|
26/03/2023
|
Habibar Rahman
|
0403092WL031445
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307105103
|
|
HABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BOITAMARI
|
AS-03-092-005-003/287
(JOGIGHOPA)
|
0403092000NRG23250320230202918
|
26/03/2023
|
Mamtaj Begum
|
0403092WL031445
|
Mamtaj Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307105100
|
|
MAMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BOITAMARI
|
AS-03-092-005-003/294
(JOGIGHOPA)
|
0403092000NRG23250320230202923
|
26/03/2023
|
Shajiya Khatun
|
0403092WL031445
|
Shajiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307105102
|
|
SHAJIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BOITAMARI
|
AS-03-092-005-003/38
(JOGIGHOPA)
|
0403092000NRG23250320230202938
|
26/03/2023
|
Abdul Azid
|
0403092WL031445
|
Abdul Azid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307105106
|
|
ABOUL AJIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BOITAMARI
|
AS-03-092-005-003/38
(JOGIGHOPA)
|
0403092000NRG23250320230202937
|
26/03/2023
|
Jahanuddin
|
0403092WL031445
|
Jahanuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307105074
|
|
JAHAN UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOITAMARI
|
AS-03-092-005-003/401
(JOGIGHOPA)
|
0403092000NRG23250320230202941
|
26/03/2023
|
Johirul Islam
|
0403092WL031445
|
Johirul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307105097
|
|
JAHURUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOITAMARI
|
AS-03-092-005-003/91
(JOGIGHOPA)
|
0403092000NRG23250320230202945
|
26/03/2023
|
Rohijuddin
|
0403092WL031445
|
Rohijuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307105076
|
|
RAHIJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOITAMARI
|
AS-03-092-005-003/97
(JOGIGHOPA)
|
0403092000NRG23250320230202950
|
26/03/2023
|
A Jolil Sk
|
0403092WL031445
|
A Jolil Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307105098
|
|
ABDUL JALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOITAMARI
|
AS-03-092-005-003/97
(JOGIGHOPA)
|
0403092000NRG23250320230202949
|
26/03/2023
|
Ayesa Khatun
|
0403092WL031445
|
Ayesa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307105075
|
|
AYSHA KHATUN W/O ABDUL JALIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BOITAMARI
|
AS-03-092-007-001/15
(KABAITARI)
|
0403092000NRG23260320230203000
|
26/03/2023
|
Nur Islam
|
0403092WL031463
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105077
|
|
NUR ISLAM
|
BANK OF BARODA(606985)
|
|
18
|
BOITAMARI
|
AS-03-092-007-002/68
(KABAITARI)
|
0403092000NRG23260320230202979
|
26/03/2023
|
Mansura Begum
|
0403092WL031459
|
Mansura Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105084
|
|
MANSURA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BOITAMARI
|
AS-03-092-007-002/68
(KABAITARI)
|
0403092000NRG23260320230202980
|
26/03/2023
|
Nazmul Hoque
|
0403092WL031459
|
Nazmul Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105071
|
|
NAZMUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BOITAMARI
|
AS-03-092-007-002/98
(KABAITARI)
|
0403092000NRG23260320230202988
|
26/03/2023
|
Haran Sarkar
|
0403092WL031461
|
Haran Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105067
|
|
HARAN SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BOITAMARI
|
AS-03-092-007-003/111
(KABAITARI)
|
0403092000NRG23260320230202994
|
26/03/2023
|
Jakir Hussain
|
0403092WL031462
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
30/03/2023
|
|
0307105094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BOITAMARI
|
AS-03-092-007-003/139
(KABAITARI)
|
0403092000NRG23260320230202995
|
26/03/2023
|
Rahima Khatun
|
0403092WL031462
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105083
|
|
RAHIMA KHATUN W/O IBRAHIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BOITAMARI
|
AS-03-092-007-003/19
(KABAITARI)
|
0403092000NRG23260320230202996
|
26/03/2023
|
Aradhan Sarkar
|
0403092WL031462
|
Aradhan Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105069
|
|
ARADHAN CHANDRA SARKAR
|
BANK OF BARODA(606985)
|
|
24
|
BOITAMARI
|
AS-03-092-007-003/35
(KABAITARI)
|
0403092000NRG23260320230202966
|
26/03/2023
|
Kartik Ch Roy
|
0403092WL031449
|
Kartik Ch Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105061
|
|
Kartik Ray
|
BANK OF BARODA(606985)
|
|
25
|
BOITAMARI
|
AS-03-092-007-003/69
(KABAITARI)
|
0403092000NRG23260320230202967
|
26/03/2023
|
Bhajan Sarkar
|
0403092WL031449
|
Bhajan Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105068
|
|
BHAJAN SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BOITAMARI
|
AS-03-092-007-003/83
(KABAITARI)
|
0403092000NRG23260320230202960
|
26/03/2023
|
Madhab Siddha
|
0403092WL031448
|
Madhab Siddha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105058
|
|
MADHAB SIDDHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BOITAMARI
|
AS-03-092-007-004/10
(KABAITARI)
|
0403092000NRG23260320230202954
|
26/03/2023
|
Hellal Ali
|
0403092WL031447
|
Hellal Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105088
|
|
HELLAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BOITAMARI
|
AS-03-092-007-005/166
(KABAITARI)
|
0403092000NRG23260320230202989
|
26/03/2023
|
Moriom Nessa
|
0403092WL031461
|
Moriom Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105086
|
|
MAHIRAN NECHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BOITAMARI
|
AS-03-092-007-007/132
(KABAITARI)
|
0403092000NRG23260320230203001
|
26/03/2023
|
Samsul Hoque
|
0403092WL031463
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307105059
|
|
SAMSUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BOITAMARI
|
AS-03-092-007-007/142
(KABAITARI)
|
0403092000NRG23260320230203002
|
26/03/2023
|
Md. Mokibor Rohman
|
0403092WL031463
|
Md. Mokibor Rohman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307105063
|
|
MOKIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOITAMARI
|
AS-03-092-007-007/142
(KABAITARI)
|
0403092000NRG23260320230203003
|
26/03/2023
|
Narjima Begum
|
0403092WL031463
|
Narjima Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307105064
|
|
NARJIMA BEGUM W/O MAKIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BOITAMARI
|
AS-03-092-007-009/1012
(KABAITARI)
|
0403092000NRG23260320230202981
|
26/03/2023
|
Sandhya Rani Mandal
|
0403092WL031459
|
Sandhya Rani Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105079
|
|
SAINDHARANI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BOITAMARI
|
AS-03-092-007-009/125
(KABAITARI)
|
0403092000NRG23260320230202990
|
26/03/2023
|
Rokia Khatun
|
0403092WL031461
|
Rokia Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105085
|
|
ROKIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BOITAMARI
|
AS-03-092-007-009/134
(KABAITARI)
|
0403092000NRG23260320230202997
|
26/03/2023
|
Ajiron Nessa
|
0403092WL031462
|
Ajiron Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105081
|
|
AJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BOITAMARI
|
AS-03-092-007-009/171
(KABAITARI)
|
0403092000NRG23260320230202955
|
26/03/2023
|
Abdul Motin
|
0403092WL031447
|
Abdul Motin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105062
|
|
ABDUL MOTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BOITAMARI
|
AS-03-092-007-009/217
(KABAITARI)
|
0403092000NRG23260320230202968
|
26/03/2023
|
Kalpana Mandal
|
0403092WL031449
|
Kalpana Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105082
|
|
KALPANA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BOITAMARI
|
AS-03-092-007-009/252
(KABAITARI)
|
0403092000NRG23260320230202992
|
26/03/2023
|
Hanif ALi
|
0403092WL031461
|
Hanif ALi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105080
|
|
HANIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BOITAMARI
|
AS-03-092-007-009/319
(KABAITARI)
|
0403092000NRG23260320230202962
|
26/03/2023
|
Abad Ali
|
0403092WL031448
|
Abad Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105093
|
|
ABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BOITAMARI
|
AS-03-092-007-009/32
(KABAITARI)
|
0403092000NRG23260320230202982
|
26/03/2023
|
Sahinur Islam
|
0403092WL031459
|
Sahinur Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0307105070
|
|
Sahanur Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BOITAMARI
|
AS-03-092-007-009/333
(KABAITARI)
|
0403092000NRG23260320230202969
|
26/03/2023
|
Mannaf Ali
|
0403092WL031449
|
Mannaf Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105060
|
|
MANNAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BOITAMARI
|
AS-03-092-007-009/378
(KABAITARI)
|
0403092000NRG23260320230202999
|
26/03/2023
|
Joybhanu
|
0403092WL031462
|
Joybhanu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105087
|
|
JAYBHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BOITAMARI
|
AS-03-092-007-009/565
(KABAITARI)
|
0403092000NRG23260320230202984
|
26/03/2023
|
Ali Akbar
|
0403092WL031459
|
Ali Akbar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105089
|
|
ALI AKBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BOITAMARI
|
AS-03-092-007-009/592
(KABAITARI)
|
0403092000NRG23260320230202985
|
26/03/2023
|
Jiten Ch Malo
|
0403092WL031459
|
Jiten Ch Malo
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105091
|
|
JITEN CH MALO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BOITAMARI
|
AS-03-092-007-009/603
(KABAITARI)
|
0403092000NRG23260320230202986
|
26/03/2023
|
Moron Mondal
|
0403092WL031459
|
Moron Mondal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105090
|
|
MARAN MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BOITAMARI
|
AS-03-092-007-009/723
(KABAITARI)
|
0403092000NRG23260320230202965
|
26/03/2023
|
Kalpana Mondal
|
0403092WL031448
|
Kalpana Mondal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105092
|
|
KALPANA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BOITAMARI
|
AS-03-092-007-009/902
(KABAITARI)
|
0403092000NRG23260320230202958
|
26/03/2023
|
Anjira Begum
|
0403092WL031447
|
Anjira Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105078
|
|
ANJIRA BEGAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96867
|
96867
|
|
|
|
|
|
|
|
|
47
|
BOITAMARI
|
AS-03-092-007-009/564
(KABAITARI)
|
0403092000NRG23260320230202957
|
26/03/2023
|
Rajia Khatun
|
0403092WL031447
|
Rajia Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105095
|
|
REJIYA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
48
|
BOITAMARI
|
AS-03-092-007-009/115
(KABAITARI)
|
0403092000NRG23260320230203004
|
26/03/2023
|
Sukkur Ali
|
0403092WL031463
|
Sukkur Ali
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105054
|
|
SUKUR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
49
|
BOITAMARI
|
AS-03-092-007-009/142
(KABAITARI)
|
0403092000NRG23260320230202991
|
26/03/2023
|
Nur Hussain
|
0403092WL031461
|
Nur Hussain
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105051
|
|
NUR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BOITAMARI
|
AS-03-092-007-009/20
(KABAITARI)
|
0403092000NRG23260320230202961
|
26/03/2023
|
Abu Taleb
|
0403092WL031448
|
Abu Taleb
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105047
|
|
ABU TALEB
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BOITAMARI
|
AS-03-092-007-009/28
(KABAITARI)
|
0403092000NRG23260320230202998
|
26/03/2023
|
Abdul Wahab
|
0403092WL031462
|
Abdul Wahab
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105049
|
|
ABDUL OWAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BOITAMARI
|
AS-03-092-007-009/32
(KABAITARI)
|
0403092000NRG23260320230202983
|
26/03/2023
|
Sanidul Islam
|
0403092WL031459
|
Sanidul Islam
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0307105048
|
|
Chanidul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BOITAMARI
|
AS-03-092-007-009/412
(KABAITARI)
|
0403092000NRG23260320230202993
|
26/03/2023
|
Mojammal Hoque
|
0403092WL031461
|
Mojammal Hoque
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105053
|
|
MOJAMMAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BOITAMARI
|
AS-03-092-007-009/595
(KABAITARI)
|
0403092000NRG23260320230202964
|
26/03/2023
|
Nipen Biswas
|
0403092WL031448
|
Nipen Biswas
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105050
|
|
NRIPEN BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BOITAMARI
|
AS-03-092-007-009/910
(KABAITARI)
|
0403092000NRG23260320230202959
|
26/03/2023
|
Abdus Sattar
|
0403092WL031447
|
Abdus Sattar
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105052
|
|
ABDUS SATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
56
|
BOITAMARI
|
AS-03-092-007-009/164
(KABAITARI)
|
0403092000NRG23260320230203005
|
26/03/2023
|
Sanowar Hussain
|
0403092WL031463
|
Sanowar Hussain
|
00415
|
SBIN0014258
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307105056
|
|
ROFIKUL ISLAM
|
UCO BANK(607066)
|
|
57
|
BOITAMARI
|
AS-03-092-007-009/164
(KABAITARI)
|
0403092000NRG23260320230203006
|
26/03/2023
|
Sanowar Hussain
|
0403092WL031463
|
Sanowar Hussain
|
00415
|
SBIN0014258
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307105057
|
|
ROFIKUL ISLAM
|
UCO BANK(607066)
|
|
58
|
BOITAMARI
|
AS-03-092-007-009/340
(KABAITARI)
|
0403092000NRG23260320230202956
|
26/03/2023
|
Kasam Ali
|
0403092WL031447
|
Kasam Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105055
|
|
Kashem Ali
|
BANK OF BARODA(606985)
|
|
59
|
BOITAMARI
|
AS-03-092-007-009/376
(KABAITARI)
|
0403092000NRG23260320230202963
|
26/03/2023
|
Badsah Ali
|
0403092WL031448
|
Badsah Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105065
|
|
Badsa Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BOITAMARI
|
AS-03-092-007-009/474
(KABAITARI)
|
0403092000NRG23260320230203007
|
26/03/2023
|
Santosh Mondal
|
0403092WL031463
|
Santosh Mondal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307105066
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129385
|
129385
|
|
|
|
|
|
|
|